Riskpilot← Back to searchSign inGet full accessKONGERSLEV TRÆLAST ApS
APSActiveCVR 47616212Syrenvej 6Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 197423 employees
Revenue 2024
DKK 12M
+10% vs 2023
EBITDA margin
23.9%
-5% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
DKK 2M
-10% vs 2023
| Revenue | DKK 12M | +10% |
| EBITDA | DKK 2,9M | -5% |
| Net profit | DKK 2M | -10% |
| Total assets | DKK 31M | +17% |
| Equity | DKK 24M | +4% |
| Employees | 23 | — |
Legal name
KONGERSLEV TRÆLAST ApS
CVR number
47616212
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
21. maj 1974
Share capital
DKK 250.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive produktion og handel
Address
Syrenvej 6
Phone
+4598331422
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.079 | 13.127 | 10.892 | 10.901 | 11.989 |
| Staff expenses | -5.731 | -7.501 | -8.216 | -7.900 | -9.120 |
| EBITDA | 3.348 | 5.626 | 2.676 | 3.001 | 2.860 |
| Depreciation & amort. | -123 | -157 | -133 | -227 | -275 |
| EBIT | 3.226 | 5.470 | 2.544 | 2.773 | 2.585 |
| Net financials | 531 | 648 | 767 | 99 | 25 |
| Profit before tax | 3.757 | 6.117 | 3.310 | 2.873 | 2.610 |
| Tax | 830 | 1.346 | 734 | 640 | 609 |
| Net profit | 2.926 | 4.771 | 2.576 | 2.233 | 2.002 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.509 | 26.497 | 25.781 | 26.566 | 31.001 |
| Equity | 16.407 | 20.177 | 21.753 | 22.986 | 23.987 |
| Long-term debt | 219 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.884 | 6.320 | 4.027 | 3.580 | 7.010 |
| Total debt | 4.102 | 6.320 | 4.027 | 3.580 | 7.010 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Management | Management | 2017 |
| Former (1) | ||
OR Management | Management | 1974 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1981 |
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JCS Kongerslev Holding ApS
KONGERSLEV TRÆLAST ApS Board members of KONGERSLEV TRÆLAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Svendsen | Management | 0 companies |
| Oluf Rose Svendsen | Management | 0 companies |
| Jens Svendsen | Board of Directors | 0 companies |
| Rasmus Nanfeld Svendsen | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Chairman | 0 companies |